Finance Analyst
Jetzt bewerben Später bewerben Job ID 10126183 Standort London, Vereinigtes Königreich Veröffentlichungsdatum 22/07/2025 Unternehmen The Walt Disney Company (EMEA)Job-Zusammenfassung:
About the Role & Team
Be you, be here, be part of the story!
At The Walt Disney Company, magic is more than just a word; it's a way of life. For a century, we've been inspiring imaginations, celebrating diversity, and bringing families together through our beloved stories, characters, and experiences. From our iconic theme parks and resorts to our groundbreaking films, television shows, interactive media and products, we're dedicated to creating magic that knows no bounds.
We are looking for an enthusiastic Finance Analyst to make a meaningful impact and be part of a dynamic team. Join us in shaping the magic behind the scenes!
Reporting into our Finance Manager and supporting the Content Sales team, the successful candidate will play a key role in overseeing our Content Licensing P&L, whilst acting as a business partner to senior leadership and the broader team to create the revenue forecast and model deals across multiple markets and clients.
As a Finance Analyst within Content Sales, the individual will also be crucial in consolidating our regional roll up our EMEA markets, providing submissions to central planning and Burbank along with owning the Studio Ultimates process.
Please note: This is an office-based role. 4 days working in the Hammersmith, London office with 1 day working from home.
What You Will Do
Aid the Regional consolidation of all analysis, reporting and presentations for the Quarterly Forecast, AOP and 5YP processes for Content Sales EMEA
Prepare all necessary analysis, reporting and presentations for the Quarterly Forecast, AOP and 5YP processes for regionally managed territories
Co-ordinate with Accounting and Controllership to support the Quarterly Close process
Work closely with and provide guidance and support to all EMEA territory Finance teams
Provide financial and commercial support to the Content Sales team on deal renewals and other sales activity
Support the Finance Manager on any Content Sales ultimates processes and deliverables to the Burbank (US) Finance team and support Content Valuation exercises for EMEA
Support the Content Sales Finance Manager and Director with any ad-hoc analysis, financial modelling, reporting and presentations as required
Support a ‘one team’ approach within EMEA finance. Build a network amongst the finance leadership community across lines of business and markets, sharing resources, knowledge and best practice
Adopt a flexible approach to provide ad hoc finance support to the finance leadership across all Media lines of business
Required Qualifications & Skills
Degree Qualified and ACA/ACCA/CIMA Qualified or equivalent qualification.
Experience in financial planning and analysis, experience of working in a similar role within the Media sector preferable
Experience working with financial IT systems, experience working with SAP/BW and Cognos Reporting and excellent proven Excel skills
Experience of working with and providing financial support to operational and commercial teams
Excellent communication skills both verbal and written
Ability to produce clear and insightful presentations that deliver key messaging at the appropriate level of detail
Financial modelling and analysis
Template creation and consolidation
Numerate and analytical with a desire to think through and resolve problems
Results focused and outcome driven
The Perks
25 days annual leave
Private medical insurance & dental care
Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
Excellent parental and guardian leave
Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST.
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
Über The Walt Disney Company (EMEA):
Disney EMEA hat sich zum Ziel gesetzt, mit einem Team von über 6.000 Mitarbeitern, die in 59 Märkten mit Niederlassungen in 29 Ländern tätig sind, das Wachstum, die Innovation und die Affinität zur Marke in einer Vielzahl von Ländern zu fördern.
Über The Walt Disney Company:
Die Walt Disney Company ist zusammen mit ihren Tochtergesellschaften und verbundenen Unternehmen ein führendes, diversifiziertes internationales Familienunterhaltungs- und Medienunternehmen mit folgenden Geschäftsbereichen: Disney Entertainment, ESPN sowie Disney Experiences. Von seinen bescheidenen Anfängen als Zeichentrickfilmstudio in den 1920er Jahren bis zu seiner aktuellen Vorreiterrolle in der Unterhaltungsindustrie trägt Disney stolz sein Erbe weiter und bietet Geschichten und Erlebnisse von Weltklasse, die alle Familienmitglieder bezaubern. Disneys Geschichten, Figuren und Abenteuer erreichen Verbraucher und Gäste aus allen Teilen der Welt. Gemeinsam schaffen unsere Mitarbeiter und Darsteller aus Niederlassungen in über 40 Ländern der Welt Unterhaltungserlebnisse, die sowohl auf globaler Ebene als auch im heimischen Umfeld begeistern.
Diese Position ist bei The Walt Disney Company Limited, das Teil eines Geschäftssegments ist, das wir The Walt Disney Company (EMEA) nennen.
The Walt Disney Company Limited bietet als Arbeitgeber Chancengleichheit. Alter, ethnische Zugehörigkeit, Hautfarbe, Religion oder Weltanschauung, Geschlecht, Nationalität oder Herkunft aus einem bestimmten Land, sexuelle Orientierung, Geschlechtsangleichung, Familienstand, Behinderung, Schwangerschaft oder Mutterschaft von Bewerbern fließen nicht in die Entscheidung über die Vergabe einer Stelle mit ein. Disney fördert eine Unternehmenskultur, in der die Ideen und Entscheidungen aller Mitarbeiter uns helfen, zu wachsen, zu innovieren, die besten Geschichten zu schreiben und in einer sich schnell verändernden Welt wichtig zu sein.